| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1720004WL033971 | MP-20-004-006-002/270 | 1 | santosh bai | 1720004048/IF/22012035205280 | KAPIL DHARA NIRMAN SANTOSHI BAI BHERUSINGH SIYA | 15107 | 1720004000NRG24300320240442790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1720004_300324APB_FTO_523467 | 442790 |